Expenditure Details
Amount | $205.80 |
Date | 02/06/2015 |
Committee | Charles, F. Alfonso (The Honorable) |
Payee | John Green Ad Agency |
Additional Information
Unique Expenditure ID | 102655156 |
Cover Type | JCOH |
Description | Bill for High School Football Ads |
Payee City | Longview |
Payee State | TX |
Payee Postal Code | 75606-3644 |
Expenditure Category | Advertising Expense |